Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/01/2023 | $ 55.91 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/02/2023 | $ 3.93 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/04/2023 | $ 14.66 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/06/2023 | $ 3.23 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/07/2023 | $ 0.65 |
Cheddar Up 2696 S. Colorado Blvd 270 Dever, CO 80222 |
Merchant Deposit Fees | William Ward | 09/08/2023 | $ 8.53 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/08/2023 | $ 3.80 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/10/2023 | $ 2.05 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/14/2023 | $ 1.18 |
Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Merchant Deposit Fees | William Ward | 09/15/2023 | $ 0.88 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2023 - 10/07/2023